SNT Holdings Co., Ltd. (036530.KS)

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036530.KS
Financiële Gegevens

23200 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	362,208.59	306,030.115	334,196.791	299,613.36	351,005.215	221,423.853	321,693.946	337,237.216	381,174.643	287,012.167	351,143.134	321,969.399	330,959.336	302,125.258	364,820.275	368,258.669	356,152.151	263,877.628	375,881.409	261,094.816	301,703.724	289,325.168	268,803.322	226,181.2	218,522.784	324,289.701	413,299.29	297,589.403	374,206.185	410,884.619	431,998.241	376,660.825	396,780.218	367,511.789	359,044.775	371,814.758	284,987.605	204,694.24	243,530.561	180,396.686	208,759.194	263,404.439	276,440.76	211,716.474	251,105.352	210,311.91	194,157.169	215,510.319	220,786.2	213,271.453	233,373.653	178,675.783	213,093.924	190,680.826	5,359.712	5,080.997	7,627.076	14,954.826	5,297.819	5,359.561	2,368.667	4,345.8	6,320.99	28,041.112	33,665.53	38,997.634
Kortetermijnbeleggingen Numbers are in millions	578,919.803	577,570.131	554,612.104	509,500.052	516,433.268	510,327.857	435,108.535	319,201.035	337,525.652	367,318.432	398,240.626	398,128.403	437,263.925	426,134.037	286,506.367	302,828.811	273,456.939	252,806.384	217,146.75	233,099.852	225,630.587	240,966.567	291,157.128	274,475.57	288,066.09	217,616.657	137,200.958	151,471.782	83,118.813	67,105.878	67,095.914	67,073.759	67,100.459	61,101.436	61,109.772	61,095.853	94,518.56	42,632.921	42,673.918	52,167.745	52,068.338	43,346.904	36,342.488	35,906.663	35,849.59	41,809.987	43,024.611	38,456.66	38,238.809	29,882.954	32,282.747	30,053.798	39,708.752	44,048.535	25,000	25,000	25,000	0	0	0	20.873	28.353	28.353	49.265	21.527	15.268
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	941,128.393	883,600.246	888,808.895	809,113.412	867,438.483	731,751.71	756,802.481	656,438.251	718,700.295	654,330.599	749,383.76	720,097.802	768,223.261	728,259.295	651,326.642	671,087.48	629,609.09	516,684.012	593,028.159	494,194.668	527,334.311	530,291.735	559,960.45	500,656.77	506,588.874	541,906.358	550,500.248	449,061.185	457,324.998	477,990.497	499,094.155	443,734.584	463,880.677	428,613.225	420,154.547	432,910.611	379,506.165	247,327.161	286,204.479	232,564.431	260,827.532	306,751.343	312,783.248	247,623.137	286,954.942	252,121.897	237,181.78	253,966.979	259,025.009	243,154.407	265,656.4	208,729.581	252,802.676	234,729.361	30,359.712	30,080.997	32,627.076	14,954.826	5,297.819	5,359.561	2,389.54	4,374.153	6,349.343	28,090.377	33,687.057	39,012.902
Nettovorderingen Numbers are in millions	445,114.857	464,130.68	481,672.503	546,153.175	456,167.752	465,426.145	437,492.854	463,384.887	345,009.354	401,041.992	349,368.527	356,003.224	359,744.864	407,344.982	374,292.612	435,817.108	0	437,593.346	443,688.625	475,862.668	453,910.14	0	387,806.199	411,840.46	405,808.349	0	421,357.205	0	0	0	469,346.141	420,725.375	0	458,384.467	451,858.326	434,798.069	0	482,761.124	424,821.392	406,652.782	438,727.417	420,338.554	446,854.753	431,951.44	477,042.935	464,139.765	481,135.189	0	476,499.083	481,178.506	501,350.76	496,853.498	0	453,760.084	0	0	0	0	0	0	0	0	0	37,537.234	0	0
Voorraad Numbers are in millions	364,765.664	347,649.549	278,647.304	332,484.297	336,985.353	330,709.828	310,012.908	338,304.409	305,362.845	258,001.649	228,720.922	258,097.354	241,981.631	227,852.835	216,342.558	245,710.862	260,704.619	253,314.799	229,809.615	263,318.286	273,136.223	245,175.862	220,256.725	240,972.95	235,357.316	235,992.064	215,870.141	262,239.032	241,999.978	245,036.013	236,908.975	264,055.328	256,600.133	270,957.288	268,780.766	314,741.11	298,367.273	297,300.081	283,952.471	289,505.843	291,171.824	299,943.482	311,174.402	335,079.709	304,677.003	304,516.259	280,540.811	317,017.449	308,540.432	298,139.566	274,834.022	288,296.018	251,073.128	265,802.233	0	0	0	0	0	0	0	0	0	39,989.826	39,509.129	36,840.55
Overige vlottende activa Numbers are in millions	15,629.443	10,856.728	0.002	-0.001	0.001	-0	-0	0.002	0.001	-0	0	-0	0	0	-0	-0	410,755.976	-0.001	-0.001	0.001	-0.001	414,569.244	-0	-0.001	-0.001	400,030.411	0.001	473,073.359	460,586.072	455,314.423	0.001	0.001	434,009.24	0.001	-0.001	-0.001	479,380.433	0.001	-0.001	0.001	0.001	-0.001	0.001	-0.001	0.001	-0.001	0	459,202.538	-0.001	-0.001	-0	-0.001	459,770.606	-0.001	1,586.263	1,471.995	1,005.949	0.001	1,087.63	-0.001	-0.001	506.953	575.789	26.028	38,670.978	23,200.296
Totaal vlottende activa Numbers are in millions	1,766,638.357	1,706,237.202	1,649,128.703	1,687,750.884	1,660,591.588	1,527,887.683	1,504,308.243	1,458,127.55	1,369,072.495	1,313,374.24	1,327,473.209	1,334,198.38	1,369,949.756	1,363,457.112	1,241,961.812	1,352,615.45	1,301,069.685	1,207,592.156	1,266,526.398	1,233,375.623	1,254,380.673	1,190,036.841	1,168,023.374	1,153,470.179	1,147,754.538	1,177,928.833	1,187,727.595	1,184,373.576	1,159,911.048	1,178,340.933	1,205,349.271	1,128,515.288	1,154,490.05	1,157,954.981	1,140,793.639	1,182,449.789	1,157,253.871	1,027,388.367	994,978.341	928,723.057	990,726.774	1,027,033.378	1,070,812.404	1,014,654.285	1,068,674.881	1,020,777.92	998,857.779	1,030,186.966	1,044,064.523	1,022,472.478	1,041,841.182	993,879.096	963,646.41	954,291.677	31,945.975	31,552.992	33,633.025	15,652.654	6,385.449	9,771.934	2,917.948	4,881.106	6,925.132	105,643.465	111,867.164	99,053.748
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	816,454.181	813,571.688	809,747.474	806,900.407	805,974.388	806,822.011	804,670.577	806,861.576	774,011.648	773,717.977	769,741.925	768,000.184	768,329.647	775,898.558	779,340.7	792,750.462	789,014.353	792,203.23	874,186.444	877,080.206	873,473.784	876,790.466	869,282.994	868,786.409	871,740.591	873,608.033	880,843.802	887,338.157	893,782.835	897,781.562	908,800.105	911,949.624	915,422.841	923,152.199	928,315.887	919,726.748	921,488.19	922,931.937	933,346.465	951,809.479	925,580.79	927,909.539	986,231.198	976,375.979	981,691.435	981,220.299	984,180.01	984,636.108	985,637.351	988,615.074	989,038.851	980,059.743	971,528.884	968,883.572	201.594	214.229	226.01	27.607	29.525	31.443	25.329	28.986	0	29,185.467	29,309.398	29,108.032
Goodwill Numbers are in millions	991.218	991.218	947.088	947.088	947.088	947.088	947.088	947.088	947.088	947.088	947.088	947.088	947.088	947.088	947.088	947.088	947.088	947.088	947.089	947.088	0	1,206.612	1,206.612	308.168	1,177.953	308.168	308.169	308.169	308.169	308.169	308.169	308.169	308.169	308.169	308.169	308.169	308.169	308.169	308.169	308.169	308.169	308.169	308.169	557.708	574.899	661.455	651.943	662.963	671.129	667.417	671.013	677.092	653.567	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	13,390.154	13,272.126	13,145.72	10,650.02	10,851.596	11,674.249	12,201.047	14,836.382	11,847.561	12,430.194	13,078.432	14,372.655	14,703.596	14,469.043	14,429.429	14,266.146	14,216.795	16,692.686	17,171.477	17,311.637	18,927.132	18,641.934	19,112.278	20,915.968	20,754.198	21,304.544	21,191.723	29,187.319	28,351.449	29,034.663	28,733.536	28,999.062	28,915.092	29,084.851	33,612.688	38,021.135	37,991.981	38,864.229	38,544.218	37,947.991	36,196.759	35,772.594	34,631.913	33,670.98	32,950.214	31,210.927	30,943.123	31,980.554	31,058.495	29,824.782	28,226.871	25,583.214	24,396.995	23,988.665	53.262	57.478	57.307	40.478	26.624	28.594	30.545	33.133	35.103	0.628	0.754	0.88
Goodwill en immateriële activa Numbers are in millions	991.218	14,263.344	14,092.808	11,597.108	11,798.684	12,621.337	13,148.135	15,783.47	12,794.649	13,377.282	14,025.52	15,319.743	15,650.684	15,416.131	15,376.517	15,213.234	15,163.883	17,639.774	18,118.566	18,258.725	18,927.132	19,848.546	20,318.89	21,224.136	21,932.151	21,612.712	21,499.892	29,495.488	28,659.618	29,342.832	29,041.705	29,307.231	29,223.261	29,393.02	33,920.857	38,329.304	38,300.15	39,172.398	38,852.387	38,256.16	36,504.928	36,080.763	34,940.082	34,228.688	33,525.113	31,872.382	31,595.066	32,643.517	31,729.624	30,492.199	28,897.884	26,260.306	25,050.562	23,988.665	53.262	57.478	57.307	40.478	26.624	28.594	30.545	33.133	35.103	0.628	0.754	0.88
Langetermijnbeleggingen Numbers are in millions	208,135.108	211,670.734	-439,892.87	-398,393.327	-414,142.378	-413,724.224	-322,898.078	-210,166.722	-183,000.515	-203,835.316	-258,354.393	-263,087.792	-321,846.172	-306,119.238	-206,867.228	-297,031.163	-267,757.565	-203,746.28	-210,721.315	-222,730.226	-215,501.368	-230,600.7	-280,412.151	-263,926.617	-279,371.97	-209,413.31	-127,975.201	-141,475.681	-69,419.225	-53,721.175	-53,508.554	-51,811.786	-48,570.944	-41,867.477	-42,895.192	-32,854.277	-67,596.371	-20,609.442	-19,278.887	-32,499.366	-32,400.276	-21,349.642	-14,563.549	-13,715.161	-13,933.922	-18,164.058	-19,403.472	-6,828.195	-6,476.063	3,305.737	298.016	2,542.9	21,197.113	19,624.773	362,466.099	356,736.343	346,851.671	0	0	0	189,688.25	184,996.913	182,198.565	121,853.983	110,765.799	93,781.978
Belastingvorderingen Numbers are in millions	13,390.154	13,272.126	668,698.657	647,611.991	643,794.503	413,724.224	53,963.947	0	0	0	519,167.373	524,968.439	565,896.921	555,006.273	570.717	130.025	143.287	151.006	275.191	275.036	295.224	297.435	418.043	551.88	632.573	727.882	1,196.955	1,022.039	540.866	525.361	594.289	504.678	626.612	437.838	459.415	294.022	142,320.563	90,086.296	91,467.495	88,749.493	91,295.782	84,687.693	71,733.04	70,688.211	70,554.896	76,165.053	79,651.46	415.389	336.014	452.723	757.892	1,279.761	1,440.999	1,794.64	25,023.45	0	0	0	0	0	44.323	0	0	656.353	623.015	0
Overige niet-vlottende activa Numbers are in millions	14,977.602	-1,956.068	23.063	23.061	23.062	223,580.795	505,234.163	446,931.047	460,362.477	488,493.776	270.806	298.113	23.062	23.061	440,103.222	458,873.305	429,887.564	410,136.916	288,293.741	276,213.221	268,885.476	284,483.404	336,203.424	317,427.59	334,163.932	263,795.48	182,881.894	203,414.476	135,062.307	119,631.224	119,901.608	114,315.901	113,631.306	107,846.954	108,716.699	109,696.088	870.515	220.262	23.063	23.062	1,858.087	23.062	23.062	23.063	23.064	23.063	23.062	72,033.29	72,193.66	61,696.938	63,994.44	64,991.243	73,994.192	78,184.132	0.001	25,023.45	25,023.45	403,731.041	407,165.937	406,406.286	0.001	51.803	30.354	211.461	-0.001	554.131
Totaal niet-vlottende activa Numbers are in millions	1,053,948.263	1,050,821.824	1,052,669.131	1,067,739.24	1,047,448.26	1,043,024.143	1,054,118.743	1,059,409.372	1,064,168.259	1,071,753.719	1,044,851.231	1,045,498.688	1,028,054.142	1,040,224.785	1,028,523.928	969,935.863	966,451.522	1,016,384.645	970,152.627	949,096.962	946,080.249	950,819.151	945,811.2	944,063.398	949,097.277	950,330.797	958,447.343	979,794.479	988,626.401	993,559.804	1,004,829.153	1,004,265.648	1,010,333.076	1,018,962.534	1,028,517.666	1,035,191.885	1,035,383.047	1,031,801.451	1,044,410.523	1,046,338.828	1,022,839.311	1,027,351.415	1,078,363.833	1,067,600.78	1,071,860.586	1,071,116.739	1,076,046.127	1,082,900.109	1,083,420.586	1,084,562.671	1,082,987.083	1,075,133.953	1,093,211.75	1,092,475.782	387,744.406	382,031.5	372,158.438	403,799.126	407,222.086	406,466.323	189,788.448	185,110.835	182,264.022	151,907.892	140,698.965	123,445.021
Totaal activa Numbers are in millions	2,820,586.62	2,757,059.027	2,701,797.834	2,755,490.123	2,708,039.848	2,570,911.826	2,558,426.987	2,517,536.921	2,433,240.754	2,385,127.959	2,372,324.44	2,379,697.068	2,398,003.898	2,403,681.897	2,270,485.74	2,322,551.313	2,267,521.207	2,223,976.8	2,236,679.025	2,182,472.584	2,200,460.922	2,140,855.992	2,113,834.573	2,097,533.577	2,096,851.815	2,128,259.629	2,146,174.938	2,164,168.055	2,148,537.449	2,171,900.738	2,210,178.425	2,132,780.935	2,164,823.126	2,176,917.515	2,169,311.305	2,217,641.674	2,192,636.918	2,059,189.817	2,039,388.864	1,975,061.885	2,013,566.086	2,054,384.793	2,149,176.237	2,082,255.065	2,140,535.467	2,091,894.659	2,074,903.906	2,113,087.075	2,127,485.109	2,107,035.148	2,124,828.265	2,069,013.049	2,056,858.16	2,046,767.459	419,690.381	413,584.492	405,791.464	419,451.78	413,607.535	416,238.257	192,706.396	189,991.941	189,189.154	257,551.357	252,566.129	222,498.769
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	266,228.439	269,826.879	226,893.958	269,351.832	260,629.62	279,834.698	261,711.226	245,999.859	223,443.243	209,180.477	189,119.347	180,878.984	229,973.736	284,400.573	244,895.71	229,053.761	203,079.487	218,531.255	199,204.201	219,778.312	263,722.133	245,374.684	225,133.544	205,724.331	198,611.375	227,041.277	257,121.154	211,356.728	209,966.961	274,634.798	263,550.703	215,040.608	208,390.113	226,430.349	227,043.654	244,392.324	254,784.07	291,747.257	271,076.602	261,652.927	303,553.796	323,516.693	342,155.022	312,393.016	370,628.694	360,028.838	339,408.844	368,640.83	366,666.43	387,406.416	376,342.705	354,475.755	323,001.328	333,500.982	0	0	0	0	0	0	0	0	0	34,312.178	35,513.621	31,812.875
Kortlopende schulden Numbers are in millions	1,780.57	1,798.916	1,787.042	1,354.232	1,340.901	1,234.878	1,284.483	1,109.477	963.801	814.675	966.077	800.81	797.665	820.067	672.285	497.833	445.594	519.329	582.538	538.671	738.812	796.289	6,601.57	6,601.57	6,520	6,661.57	6,711.57	6,711.57	6,901.454	6,966.654	7,321.595	6,989.112	7,145.036	7,276.515	7,441.16	7,093.477	7,376.188	28,142.878	33,096.827	32,860.697	33,449.536	69,251.529	80,064.001	44,989.774	44,665.541	44,033.091	67,179.859	63,353.854	66,989.157	76,696.161	84,400.969	84,940.445	125,286.872	121,835.767	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	21,397.472	31,605.146	22,028.696	29,745.194	24,069.049	28,089.391	29,885.133	25,817.368	25,020.791	40,873.4	52,154.424	47,041.055	49,670.032	47,701.861	21,561.664	18,217.897	23,755.131	26,968.392	25,976.747	21,240.113	13,638.072	17,237.864	15,404.913	9,340.129	10,465.47	14,845.36	11,197.361	14,281.899	14,713.887	16,695.735	43,089.4	6,003.92	16,476.468	28,261.961	41,037.047	33,256.404	28,956.276	16,670.609	16,413.099	8,087.915	10,276.407	15,526.746	16,378.347	17,885.335	19,938.799	16,727.735	9,355.118	10,188.836	12,706.332	21,928.728	19,736.24	17,140.982	14,553.839	17,736.679	118.946	230.439	1,978.785	0	551.016	0	247.086	1,284.545	693.752	17,528.371	3,550.337	3,797.563
Uitgestelde opbrengsten Numbers are in millions	250,379.268	207,083.313	325,973.827	367,734.944	366,330.292	164,230.769	189,646.288	178,510.357	151,742.451	111,799.188	222,430.844	245,122.568	246,874.394	227,309.637	215,874.519	261,472.396	231,172.023	181,419.914	205,816.908	156,726.509	164,319.435	156,116.893	149,877.481	212,273.955	215,444.874	213,685.014	184,989.209	181,683.094	14,713.887	186,923.632	216,235.657	6,003.92	16,476.468	213,191.968	199,284.751	33,256.404	260,558.039	16,670.609	173,621.895	8,087.915	145,388.339	127,118.336	147,054.826	17,885.335	19,938.799	135,298.373	133,661.96	134,223.204	162,086.678	21,928.728	137,042.308	17,140.982	14,553.839	17,736.679	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	88,323.109	87,205.157	-0	0.001	0	88,990.268	109,534.53	99,456.364	97,567.898	112,133.377	0.001	0.001	0	0	0.001	0	-0.001	-0.001	-0	0.001	0.001	-0.001	-0	823.222	893.307	927.042	0	-0.001	174,999.008	0.001	0	166,595.265	189,804.681	-0.001	0.001	207,738.706	-0.001	146,243.27	-0	116,719.589	0.001	-0.001	-0	131,358.631	138,648.974	-0.002	0	-0.001	0.001	88,103.527	-0.001	109,214.502	122,994.66	107,647.866	191.166	448.471	2,168.76	1,158.183	607.701	3,886.834	304.046	2,087.586	1,955.291	53,399.579	44,057.666	25,879.31
Totaal kortlopende verplichtingen Numbers are in millions	606,711.386	565,914.265	554,654.827	638,441.008	628,300.813	534,290.613	562,176.527	525,076.057	473,717.393	433,927.717	412,516.269	426,802.362	477,645.795	512,530.277	461,442.515	491,023.991	434,697.104	400,470.497	405,603.647	377,043.493	428,780.381	402,287.865	381,612.594	425,423.078	421,469.556	448,314.903	448,821.933	399,751.391	406,581.31	468,525.085	487,107.956	394,628.905	421,816.298	446,898.831	433,769.566	492,480.911	522,718.296	482,804.014	477,795.324	419,321.128	482,391.672	519,886.557	569,273.848	506,626.756	573,882.008	539,360.3	540,250.663	566,217.887	595,742.266	574,134.832	597,785.981	565,771.684	585,836.699	580,721.294	191.166	448.471	2,168.76	1,158.183	607.701	3,886.834	304.046	2,087.586	1,955.291	87,711.757	79,571.287	57,692.185
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,364.852	3,412.379	3,675.849	2,480.559	2,578.092	2,560.041	2,712.007	2,779.427	1,741.911	1,747.103	2,043.071	2,220.146	2,322.663	2,498.968	1,204.627	1,250.512	882.743	931.606	929.615	998.174	1,032.204	3,163.324	128,561.398	0	0	0	0	0	0	0	0	108.71	108.71	241.477	241.477	370.605	370.605	496.019	496.019	622.671	622.671	741.141	741.141	856.283	856.283	968.193	1,230.693	5,204.69	5,125.557	5,254.283	627	148.5	148.5	419.2	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	39,978.552	50,293.494	31,715.109	10,790.202	10,834.326	10,872.125	10,872.064	386.745	600.022	758.011	796.52	755.405	909.616	1,017.28	1,143.589	1,253.67	1,259.694	1,321.403	1,314.346	1,236.629	1,275.847	1,399.013	1,510.606	0	0	0	0	0	0	0	0	84,196.671	0	81,989.233	84,919.783	0	0	0	0	70,924.686	0	67,437.286	75,393.274	87,584.794	87,125.001	0	83,599.221	0	87,734.417	0	84,721.905	0	0	77,008.194	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	97,711.455	85,264.674	79,535.597	79,830.153	82,984.036	85,446.745	80,443.288	69,935.746	72,254.895	75,658.586	77,301.154	78,700.868	72,900.08	71,947.922	71,036.698	72,480.25	72,974.709	75,552.291	78,546.524	83,331.054	84,965.089	99,770.627	98,874.479	95,220.093	96,121.087	93,448.002	95,700.065	107,456.02	106,497.727	106,453.409	111,356.964	114,269.356	118,194.321	117,779.979	121,131.388	122,335.569	120,557.82	115,486.41	115,746.724	123,263.461	123,173.35	119,262.814	129,402.733	129,714.238	129,355.582	133,184.011	131,800.462	131,139.361	128,951.043	131,745.652	130,577.666	109,554.132	112,083.617	114,940.004	35,723.007	35,307.735	34,111.374	35,904.05	35,774.417	35,734.37	8,647.59	8,032.646	8,278.123	9,611.213	10,889.884	10,440.802
Overige niet-vlottende verplichtingen Numbers are in millions	38,758.149	80,554.577	79,393.999	83,211.1	83,779.409	83,990.257	85,927.489	93,226.369	91,708.265	90,390.449	99,537.046	110,698.526	111,055.769	116,905.294	118,129.246	124,210.851	123,505.026	122,328.636	124,351.846	141,754.879	136,063.167	128,842.101	-0	80,396.58	79,395.018	81,924.882	82,359.786	84,139.39	83,984.432	82,535.579	80,820.894	0.001	83,089.995	0.001	-0	86,659.05	84,546.626	88,061.382	89,309.859	0.001	68,809.171	-0.001	-0	0.001	0.001	85,541.678	-0	89,338.227	-0.001	86,128.266	108.232	81,686.963	78,961.055	-0.001	113.598	93.959	75.29	61.738	47.156	39.178	42.31	24.667	16.532	127.588	206.439	937.134
Totaal niet-vlottende verplichtingen Numbers are in millions	179,813.008	219,525.125	194,320.554	176,312.014	180,175.864	182,869.168	179,954.849	166,328.287	166,305.093	168,554.15	179,677.791	192,374.945	187,188.128	192,369.464	191,514.159	199,195.282	198,622.172	200,133.936	205,142.332	227,320.736	223,336.307	233,175.065	228,946.483	175,616.673	175,516.105	175,372.884	178,059.851	191,595.41	190,482.159	188,988.988	192,177.858	198,574.738	201,393.026	200,010.69	206,292.648	209,365.224	205,475.051	204,043.811	205,552.602	194,810.819	192,605.192	187,441.24	205,537.148	218,155.316	217,336.867	219,693.882	216,630.376	225,682.278	221,811.016	223,128.201	216,034.803	191,389.595	191,193.172	192,367.397	35,836.605	35,401.694	34,186.664	35,965.788	35,821.573	35,773.548	8,689.9	8,057.313	8,294.655	9,738.801	11,096.323	11,377.936
Totaal passiva Numbers are in millions	786,524.395	785,439.39	748,975.381	814,753.022	808,476.677	717,159.78	742,131.375	691,404.344	640,022.486	602,481.867	592,194.06	619,177.307	664,833.923	704,899.741	652,956.674	690,219.273	633,319.275	600,604.433	610,745.978	604,364.229	652,116.688	635,462.929	610,559.077	601,039.751	596,985.661	623,687.786	626,881.784	591,346.801	597,063.469	657,514.072	679,285.814	593,203.643	623,209.324	646,909.522	640,062.214	701,846.135	728,193.347	686,847.825	683,347.926	614,131.947	674,996.864	707,327.797	774,810.996	724,782.072	791,218.875	759,054.182	756,881.039	791,900.164	817,553.283	797,263.032	813,820.784	757,161.279	777,029.871	773,088.691	36,027.77	35,850.164	36,355.425	37,123.972	36,429.274	39,660.382	8,993.946	10,144.899	10,249.946	97,450.557	90,667.611	69,070.121
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,115.053	8,115.053	8,115.053	8,115.053	8,115.053	8,115.053	8,115.053	8,115.053	7,885.038	7,885.038	7,885.038	7,885.038	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	4,463.5	4,463.5	4,463.5	5,000	5,000	5,000
Ingehouden winsten Numbers are in millions	896,073.808	848,473.654	747,467.516	735,812.108	713,345.649	690,402.928	670,420.692	679,896.466	651,655.237	634,839.775	626,662.404	623,838.953	611,573.975	600,591.144	555,627.935	551,919.96	546,644.651	537,653.995	523,849.999	514,737.747	498,495.824	469,163.069	468,003.417	460,551.86	454,977.356	445,657.444	444,718.13	457,482.35	451,556.989	440,072.945	444,653.257	448,184.529	448,456.252	444,781.731	444,841.01	437,219.249	425,263.085	423,790.023	415,814.448	413,966.899	405,949.87	401,053.177	392,959.862	387,200.352	383,158.956	379,432.062	373,305.05	367,742.91	362,112.783	352,076.857	351,807.76	358,992.384	345,452.494	339,950.128	160,506.048	154,822.002	147,743.589	143,661.337	138,113.304	134,645.759	157,464.683	154,994.648	147,378.376	143,576.486	140,901.65	134,642.141
Overige gereserveerde algehele resultaten Numbers are in millions	13,099.486	10,699.716	7,602.158	7,622.326	7,010.374	6,190.569	4,123.127	6,046.271	8,803.373	15,448.671	17,191.905	20,272.057	14,373.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	235,246.541	227,655.024	305,561.31	303,821.429	303,821.43	303,821.429	303,821.429	303,774.92	301,059.286	299,290.178	297,938.808	315,358.884	302,540.139	307,207.426	289,343.723	269,631.5	254,427.947	245,685.347	233,956.83	256,725.166	265,987.202	261,755.963	182,233.175	167,658.343	167,442.193	150,565.435	146,840.621	139,455.875	137,739.735	137,036.98	138,219.907	135,659.036	136,241.512	136,725.919	135,734.931	139,262.106	139,894.887	129,131.333	129,031.506	123,585.977	122,944.534	129,323.28	127,511.303	128,355.926	129,672.361	123,573.01	122,739.083	116,838.752	116,346.156	107,924.946	109,338.018	111,237.182	114,096.371	119,444.113	215,494.851	215,250.615	214,030.738	231,004.761	231,403.246	234,270.404	21,784.267	20,388.895	27,097.333	11,524.313	15,996.869	13,786.507
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,152,771.778	1,095,180.337	1,068,982.928	1,055,607.807	1,032,529.395	1,008,766.869	986,717.191	998,069.6	969,869.839	957,930.568	950,145.06	967,821.838	936,839.331	916,150.512	853,323.6	829,903.403	809,424.541	791,691.286	766,158.771	779,814.856	772,834.969	739,270.975	658,588.534	636,562.146	630,771.492	604,574.822	599,673.804	605,053.278	597,411.777	585,224.978	590,988.216	591,958.618	592,812.817	589,622.703	588,460.979	584,366.393	573,043.01	560,806.394	552,507.666	545,214.588	536,556.116	538,038.169	528,132.877	523,217.99	520,493.029	510,666.784	503,705.844	492,243.374	486,120.651	467,663.515	468,807.489	477,891.278	467,210.577	467,055.953	383,662.611	377,734.329	369,436.039	382,327.81	377,178.262	376,577.875	183,712.45	179,847.043	178,939.209	160,100.799	161,898.519	153,428.648
Totaal eigen vermogen Numbers are in millions	2,034,062.225	1,971,619.637	1,952,822.454	1,940,737.102	1,899,563.171	1,853,752.046	1,816,295.611	1,826,132.577	1,793,218.268	1,782,646.092	1,780,130.38	1,760,519.761	1,733,169.975	1,698,782.155	1,617,529.065	1,632,332.04	1,634,201.931	1,623,372.367	1,625,933.047	1,578,108.356	1,548,344.235	1,505,393.063	1,503,275.496	1,496,493.826	1,499,866.154	1,504,571.843	1,519,293.154	1,572,821.254	1,551,473.98	1,514,386.666	1,530,892.611	1,539,577.292	1,541,613.802	1,530,007.993	1,529,249.091	1,515,795.539	1,464,443.57	1,372,341.992	1,356,040.938	1,360,929.938	1,338,569.222	1,347,056.996	1,374,365.24	1,357,472.994	1,349,316.592	1,332,840.476	1,318,022.867	1,321,186.911	1,309,931.826	1,309,772.116	1,311,007.481	1,311,851.769	1,279,828.288	1,273,678.768	383,662.611	377,734.329	369,436.039	382,327.81	377,178.262	376,577.875	183,712.45	179,847.043	178,939.209	160,100.799	161,898.519	153,428.648
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,820,586.62	2,757,059.027	2,701,797.835	2,755,490.123	2,708,039.848	2,570,911.826	2,558,426.987	2,517,536.921	2,433,240.754	2,385,127.959	2,372,324.44	2,379,697.068	2,398,003.898	2,403,681.897	2,270,485.74	2,322,551.313	2,267,521.207	2,223,976.8	2,236,679.025	2,182,472.584	2,200,460.922	2,140,855.992	2,113,834.573	2,097,533.577	2,096,851.815	2,128,259.629	2,146,174.938	2,164,168.055	2,148,537.449	2,171,900.738	2,210,178.425	2,132,780.935	2,164,823.126	2,176,917.515	2,169,311.305	2,217,641.674	2,192,636.917	2,059,189.817	2,039,388.864	1,975,061.885	2,013,566.086	2,054,384.793	2,149,176.237	2,082,255.066	2,140,535.467	2,091,894.658	2,074,903.906	2,113,087.075	2,127,485.109	2,107,035.148	2,124,828.265	2,069,013.048	2,056,858.159	2,046,767.459	419,690.381	413,584.492	405,791.464	419,451.78	413,607.536	416,238.257	192,706.396	189,991.942	189,189.155	257,551.357	252,566.129	222,498.769

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